|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-018-001/117
(RANSIH KHURD)
|
2615004000NRG23270420220005753
|
27/04/2022
|
Parveen Kaur
|
2615004WL000337
|
Parveen Kaur
|
00078
|
CNRB0002116
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475260
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/200
(RANSIH KHURD)
|
2615004000NRG23270420220005787
|
27/04/2022
|
Sandeep Kaur
|
2615004WL000337
|
Sandeep Kaur
|
00078
|
CNRB0005887
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475261
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/149
(RANSIH KHURD)
|
2615004000NRG23270420220005767
|
27/04/2022
|
Iqbal Singh
|
2615004WL000337
|
Iqbal Singh
|
00152
|
HDFC0001483
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475262
|
|
IqbalSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/151
(RANSIH KHURD)
|
2615004000NRG23270420220005769
|
27/04/2022
|
Ranjit Singh
|
2615004WL000337
|
Ranjit Singh
|
00152
|
HDFC0001483
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475263
|
|
RanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/105
(RANSIH KHURD)
|
2615004000NRG23270420220005746
|
27/04/2022
|
Nand Kaur
|
2615004WL000337
|
Nand Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475265
|
|
NandKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/129
(RANSIH KHURD)
|
2615004000NRG23270420220005758
|
27/04/2022
|
Charanjit Kaur
|
2615004WL000337
|
Charanjit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475276
|
|
CharanjitKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/143
(RANSIH KHURD)
|
2615004000NRG23270420220005762
|
27/04/2022
|
Reenu Bala
|
2615004WL000337
|
Reenu Bala
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475279
|
|
ReenuBala
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/146
(RANSIH KHURD)
|
2615004000NRG23270420220005764
|
27/04/2022
|
Kamaljit Kaur
|
2615004WL000337
|
Kamaljit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475282
|
|
KamaljitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/147
(RANSIH KHURD)
|
2615004000NRG23270420220005765
|
27/04/2022
|
Mandeep Kaur
|
2615004WL000337
|
Mandeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475267
|
|
MandeepKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/161
(RANSIH KHURD)
|
2615004000NRG23270420220005771
|
27/04/2022
|
Sandeep Kaur
|
2615004WL000337
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475287
|
|
SandeepKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/164
(RANSIH KHURD)
|
2615004000NRG23270420220005773
|
27/04/2022
|
Sarbjit Kaur
|
2615004WL000337
|
Sarbjit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475285
|
|
SarbjitKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/165
(RANSIH KHURD)
|
2615004000NRG23270420220005774
|
27/04/2022
|
Manpreet Kaur
|
2615004WL000337
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475286
|
|
ManpreetKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/166
(RANSIH KHURD)
|
2615004000NRG23270420220005775
|
27/04/2022
|
Sarabjit Kaur
|
2615004WL000337
|
Sarabjit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475275
|
|
SarabjitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/167
(RANSIH KHURD)
|
2615004000NRG23270420220005776
|
27/04/2022
|
Sandeep Kaur
|
2615004WL000337
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475284
|
|
SandeepKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/168
(RANSIH KHURD)
|
2615004000NRG23270420220005777
|
27/04/2022
|
Sandeep Kaur
|
2615004WL000337
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475283
|
|
SandeepKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/173
(RANSIH KHURD)
|
2615004000NRG23270420220005778
|
27/04/2022
|
Veerpal Kaur
|
2615004WL000337
|
Veerpal Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475288
|
|
VeerpalKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-018-001/189
(RANSIH KHURD)
|
2615004000NRG23270420220005779
|
27/04/2022
|
Amritpal Singh
|
2615004WL000337
|
Amritpal Singh
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475266
|
|
AmritpalSingh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-018-001/19
(RANSIH KHURD)
|
2615004000NRG23270420220005780
|
27/04/2022
|
GURCHARAN SINGH
|
2615004WL000337
|
GURCHARAN SINGH
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475273
|
|
GURCHARANSINGH
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-018-001/197
(RANSIH KHURD)
|
2615004000NRG23270420220005781
|
27/04/2022
|
Sukhdav kaur
|
2615004WL000337
|
Sukhdav kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475272
|
|
Sukhdavkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-018-001/198
(RANSIH KHURD)
|
2615004000NRG23270420220005782
|
27/04/2022
|
Balvir Singh
|
2615004WL000337
|
Balvir Singh
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475264
|
|
BalvirSingh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-018-001/199
(RANSIH KHURD)
|
2615004000NRG23270420220005783
|
27/04/2022
|
Harpreet Kaur
|
2615004WL000337
|
Harpreet Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475290
|
|
HarpreetKaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-018-001/20
(RANSIH KHURD)
|
2615004000NRG23270420220005786
|
27/04/2022
|
Sarabjeet Kaur
|
2615004WL000337
|
Sarabjeet Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475278
|
|
SarabjeetKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-018-001/201
(RANSIH KHURD)
|
2615004000NRG23270420220005788
|
27/04/2022
|
Amandeep Kaur
|
2615004WL000337
|
Amandeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475289
|
|
AmandeepKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-018-001/203
(RANSIH KHURD)
|
2615004000NRG23270420220005789
|
27/04/2022
|
Pardeep kaur
|
2615004WL000337
|
Pardeep kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475292
|
|
Pardeepkaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-018-001/206
(RANSIH KHURD)
|
2615004000NRG23270420220005791
|
27/04/2022
|
PARMJIT KAUR
|
2615004WL000337
|
PARMJIT KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475293
|
|
PARMJITKAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-018-001/217
(RANSIH KHURD)
|
2615004000NRG23270420220005794
|
27/04/2022
|
Sandeep Kaur
|
2615004WL000337
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
226
|
226
|
Processed
|
11/05/2022
|
|
1087475274
|
|
SandeepKaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-018-001/219
(RANSIH KHURD)
|
2615004000NRG23270420220005796
|
27/04/2022
|
Jagseer singh
|
2615004WL000337
|
Jagseer singh
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475298
|
|
Jagseersingh
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-018-001/220
(RANSIH KHURD)
|
2615004000NRG23270420220005798
|
27/04/2022
|
Ramandeep Kaur
|
2615004WL000337
|
Ramandeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475299
|
|
RamandeepKaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-018-001/223
(RANSIH KHURD)
|
2615004000NRG23270420220005800
|
27/04/2022
|
Kamlesh Rani
|
2615004WL000337
|
Kamlesh Rani
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1087475297
|
|
KamleshRani
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-018-001/24
(RANSIH KHURD)
|
2615004000NRG23270420220005801
|
27/04/2022
|
GURMEL KAUR
|
2615004WL000337
|
GURMEL KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475270
|
|
GURMELKAUR
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-018-001/36
(RANSIH KHURD)
|
2615004000NRG23270420220005806
|
27/04/2022
|
BALWINDER KAUR
|
2615004WL000337
|
BALWINDER KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475277
|
|
BALWINDERKAUR
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-018-001/44-A
(RANSIH KHURD)
|
2615004000NRG23270420220005810
|
27/04/2022
|
Sarbjit Kaur
|
2615004WL000337
|
Sarbjit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475268
|
|
SarbjitKaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-018-001/75
(RANSIH KHURD)
|
2615004000NRG23270420220005825
|
27/04/2022
|
JASWINDER KAUR
|
2615004WL000337
|
JASWINDER KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475269
|
|
JASWINDERKAUR
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-018-001/96
(RANSIH KHURD)
|
2615004000NRG23270420220005840
|
27/04/2022
|
KAMALJEET KAUR
|
2615004WL000337
|
KAMALJEET KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475271
|
|
KAMALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19775
|
19775
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-018-001/204
(RANSIH KHURD)
|
2615004000NRG23270420220005790
|
27/04/2022
|
Sukdeep kaur
|
2615004WL000337
|
Sukdeep kaur
|
00354
|
PUNB0015510
|
678
|
678
|
Processed
|
12/05/2022
|
|
1087475291
|
|
Sukdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-018-001/215
(RANSIH KHURD)
|
2615004000NRG23270420220005793
|
27/04/2022
|
Karamjit Kaur
|
2615004WL000337
|
Karamjit Kaur
|
00354
|
PUNB0032910
|
678
|
678
|
Processed
|
12/05/2022
|
|
1087475295
|
|
KaramjitKaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-018-001/218
(RANSIH KHURD)
|
2615004000NRG23270420220005795
|
27/04/2022
|
Jasvir kaur
|
2615004WL000337
|
Jasvir kaur
|
00354
|
PUNB0032910
|
678
|
678
|
Processed
|
12/05/2022
|
|
1087475296
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-018-001/209
(RANSIH KHURD)
|
2615004000NRG23270420220005792
|
27/04/2022
|
Kulwant Singh
|
2615004WL000337
|
Kulwant Singh
|
00354
|
PUNB0177410
|
678
|
678
|
Processed
|
12/05/2022
|
|
1087475294
|
|
KulwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-018-001/148
(RANSIH KHURD)
|
2615004000NRG23270420220005766
|
27/04/2022
|
Sarabjit Kaur
|
2615004WL000337
|
Sarabjit Kaur
|
00354
|
PUNB0344700
|
678
|
678
|
Processed
|
12/05/2022
|
|
1087475280
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-018-001/144
(RANSIH KHURD)
|
2615004000NRG23270420220005763
|
27/04/2022
|
Manjit Kaur
|
2615004WL000337
|
Manjit Kaur
|
00415
|
SBIN0050352
|
678
|
678
|
Processed
|
12/05/2022
|
|
1087475281
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-018-001/222
(RANSIH KHURD)
|
2615004000NRG23270420220005799
|
27/04/2022
|
Veerpal Kaur
|
2615004WL000337
|
Veerpal Kaur
|
00468
|
UBIN0829251
|
678
|
678
|
Processed
|
11/05/2022
|
|
1087475300
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27233
|
27233
|
|
|
|
|
|
|
|